IN OUR COMPANY I GOT TELEPHONE BILL IN WHICH TELEPHONE
COMPANY HAS CHARGE SERVICE TAX . WHAT ABOUT THESE SERVICE
TAX. IS I HAVE TO FILE RETURN FOR THESE.
Answers were Sorted based on User's Feedback
Answer / mohinee
you can ask for the refund of the service tax but for that you have take service tax no. from the income tax department and then what ever s.tax you have paid to you have received that you have to submit the detail to the department and you will get the service tax back
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / pathi
NO TELEPHONE EXP. IS INDIRECT EXP. FOR OUR COMPANY THERE IS
NO NEED TO FILE RETURN FOR THIS ONE,JUST MAKE A EXP.
VOUCHER.
Is This Answer Correct ? | 4 Yes | 3 No |
Answer / suvankar pal
NO, We never file return of service tax because we are the
end user and it is nothing but indirect expense related to
the bill. We take total value of the bill including service
tax as our indirect expense.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / ca mohit bhatia
You can take credit of service tax paid along with telephone
bill only if you are a service provider and have a service
tax number, otherwise you will claim it as an expense along
with the telephone bill in P&L A/c
Is This Answer Correct ? | 0 Yes | 0 No |
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